Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District :
Ernakulam
TypeOfTransaction
1601/0049 TO 8782 Adjustment
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/J/5
Particulars
For fund Transfer to Paravoor Block for the project of Purchase of Hitachi Joint Proj No-1343
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : XV Finance Commission FromComponent Name : Basic Grant (untied)
FromAccount Head : 1601-Grants-in-aid 101-Grants from Central Government 17-Grant- in- Aid
ToScheme Name : XV Finance Commission ToComponent Name : Basic Grant (untied)
ToAccount Head :
8782-Cash Remittances and Adjustment between Panchayats 101-Central Governments Grants 27-Advance
1,000,000
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